Proposed procurement for NSN 2510016606305, a metal tread parts kit, with a quantity of 48 units. Delivery is required 114 days after order. This may result in a one-year Automated Indefinite Delivery Contract with an aggregate order cap of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 7 units. Items will be shipped to various CONUS and OCONUS DLA depots. The approved source is 75Q65 4344299, and quotes must be submitted electronically as a request for quotation.